Statement of revenue and expenditure of the European Network and Information Security Agency for the financial year 2006
Date: 2006-03-08
Institutions: European Union Agency for Cybersecurity
Subjects: EU office or agency, data protection, expenditure, financial year, general budget (EU), information network, publication of accounts, revenue, transmission network

8.3.2006

EN

Official Journal of the European Union

L 67/685

Statement of revenue and expenditure of the European Network and Information Security Agency
for the financial year 2006

(2006/164/EC)

L 67/686

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

STATEMENT OF REVENUE FOR 2006

Title
Chapter

1

1 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITIES SUBSIDY

EUROPEAN COMMUNITIES SUBSIDY

Title 1 — Total

6 800 000

6 800 000

6 800 000

6 800 000

2

2 0

THIRD COUNTRIES’ CONTRIBUTION

THIRD COUNTRIES’ CONTRIBUTION

3

3 0

OTHER CONTRIBUTIONS

OTHER CONTRIBUTIONS

4

4 0

ADMINISTRATIVE OPERATIONS

ADMINISTRATIVE OPERATIONS

Title 2 — Total

Title 3 — Total

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

GRAND TOTAL

6 800 000

6 800 000

8.3.2006

EN

Official Journal of the European Union

L 67/687

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

Article
Item

CHAPTER 1 0

1 0 0

European Communities subsidy

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 1 0 — TOTAL

6 800 000

6 800 000

6 800 000

6 800 000

Title 1 — Total

6 800 000

6 800 000

L 67/688

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

EUROPEAN COMMUNITIES SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITIES SUBSIDY

1 0 0

European Communities subsidy

Financial year 2006

Financial year 2005

Financial year 2004

6 800 000

6 800 000

Remarks

Council Regulation (EC) No 460/2004 establishing a European Network and Information Safety Agency. Pursuant to Article 53,
paragraph 4, of this Regulation, a subsidy for the Agency is entered in the Commission’s Section of the General Budget.

8.3.2006

EN

Official Journal of the European Union

L 67/689

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES’ CONTRIBUTION

Article
Item

CHAPTER 2 0

2 0 0

Third Countries’ contribution

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

p.m.

p.m.

L 67/690

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

THIRD COUNTRIES’ CONTRIBUTION

CHAPTER 2 0 — THIRD COUNTRIES’ CONTRIBUTION

2 0 0

Third Countries’ contribution

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Contributions from associated countries.

8.3.2006

EN

Official Journal of the European Union

L 67/691

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OTHER CONTRIBUTIONS

CHAPTER 3 0 — OTHER CONTRIBUTIONS

Article
Item

CHAPTER 3 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

3 0 0

Subsidy from the Ministry of Transports of Greece

CHAPTER 3 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 3 — Total

p.m.

p.m.

L 67/692

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OTHER CONTRIBUTIONS

CHAPTER 3 0 — OTHER CONTRIBUTIONS

3 0 0

Subsidy from the Ministry of Transports of Greece

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Subsidy from the Government of Greece.

8.3.2006

EN

Official Journal of the European Union

L 67/693

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

Article
Item

CHAPTER 4 0

4 0 0

Administrative operations

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 4 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

Title 4 — Total

p.m.

p.m.

GRAND TOTAL

6 800 000

6 800 000

L 67/694

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 4

ADMINISTRATIVE OPERATIONS

CHAPTER 4 0 — ADMINISTRATIVE OPERATIONS

4 0 0

Administrative operations

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

Remarks

Revenue from administrative operations.

8.3.2006

EN

Official Journal of the European Union

L 67/695

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

STATEMENT OF EXPENDITURE FOR 2006

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1

1 1

1 2

1 3

1 4

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

STAFF

STAFF IN ACTIVE EMPLOYMENT

RECRUITMENT EXPENDITURE

SOCIO-MEDICAL SERVICES AND TRAINING

TEMPORARY ASSISTANCE

3 692 000

2 068 307

490 000

123 000

158 000

564 804

63 000

363 889

Title 1 — Total

4 463 000

3 060 000

FUNCTIONING OF THE AGENCY

BUILDINGS AND ASSOCIATED COSTS

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

ICT

497 000

99 000

211 000

220 000

—

—

804 430

340 000

189 436

600 000

438 134

58 000

Title 2 — Total

1 027 000

2 430 000

OPERATING EXPENDITURE

GROUP ACTIVITIES

OTHER OPERATIONAL ACTIVITIES

OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

INTERNAL AUDIT CAPABILITY

OPERATIONS OF THE TECHNICAL DEPARTMENT

545 000

—

195 000

270 000

25 000

275 000

571 561

688 439

50 000

—

—

—

Title 3 — Total

1 310 000

1 310 000

GRAND TOTAL

6 800 000

6 800 000

L 67/696

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

Article
Item

CHAPTER 1 1

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 1

1 1 1 0

1 1 1 3

1 1 2

1 1 2 0

1 1 2 1

1 1 2 2

1 1 2 3

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 3 4

1 1 3 5

Staff holding a post provided for in the establishment plan

Basic salaries

Family allowances

Expatriation and foreign-residence allowances

2 500 000

1 122 622

240 000

360 000

81 315

232 100

Article 1 1 0 — Total

3 100 000

1 436 037

Other staff

Contract Agents

Seconded National Experts (SNE)

Employer’s social security contributions

Insurance against sickness

Insurance against occupational disease and accidents

Insurance against unemployment

Article 1 1 1 — Total

180 000

193 000

373 000

85 000

25 000

35 000

45 659

287 821

333 480

24 661

9 451

11 605

Constitution or maintenance of pensions rights

p.m.

p.m.

Article 1 1 2 — Total

145 000

45 717

Miscellaneous allowances and grants

Childbirth and death allowances and grants

Annual travel expenses from the place of work to origin

Rent and transport allowances

Other allowances and refunding

Household allowance

School allowance

2 000

70 000

1 000

1 000

p.m.

p.m.

2 974

60 000

5 000

5 000

46 939

53 160

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 3 — Total

74 000

173 073

Article 1 1 9 — Total

p.m.

p.m.

80 000

80 000

CHAPTER 1 1 — TOTAL

3 692 000

2 068 307

CHAPTER 1 2

1 2 0

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

Article 1 2 0 — Total

60 000

60 000

236 184

236 184

8.3.2006

EN

Official Journal of the European Union

L 67/697

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)
CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING
CHAPTER 1 4 — TEMPORARY ASSISTANCE

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

1 2 1

1 2 1 0

1 2 1 1

1 2 1 2

1 2 1 3

Expenditure on entering/leaving and transfer

Expenses on taking up duty and on end of contract

Installation, resettlement and transfer allowance

Removal expenses

Daily subsistence allowance

CHAPTER 1 3

1 3 1

Medical Service

1 3 1 0

Medical Service

1 3 2

Training

1 3 2 0

Language courses and other training

CHAPTER 1 4

1 4 0

European Commission management costs

1 4 0 0

EC management costs

1 4 1

1 4 1 0

1 4 1 1

1 4 2

1 4 2 0

1 4 2 1

Social welfare

Special assistance grants

Other welfare expenditure

Temporary assistance

Interim service

Consultants

25 000

70 000

165 000

170 000

430 000

490 000

20 000

20 000

103 000

103 000

123 000

60 000

178 680

44 000

45 940

328 620

564 804

28 000

28 000

35 000

35 000

63 000

Article 1 2 1 — Total

CHAPTER 1 2 — TOTAL

Article 1 3 1 — Total

Article 1 3 2 — Total

CHAPTER 1 3 — TOTAL

Article 1 4 0 — Total

23 000

23 000

12 767

12 767

Article 1 4 1 — Total

Article 1 4 2 — Total

CHAPTER 1 4 — TOTAL

p.m.

p.m.

p.m.

135 000

p.m.

135 000

158 000

p.m.

3 000

3 000

300 442

47 680

348 122

363 889

Title 1 — Total

4 463 000

3 060 000

L 67/698

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

2 500 000

1 122 622

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 66 thereof. This appro-
priation is intended to cover basic salaries of permanent officials and temporary staff.

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

240 000

81 315

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62, 67 and 68 thereof and Sec-
tion I of Annex VII thereto. This appropriation is intended to cover the household, dependent child and education allowances.

1 1 0 2

Expatriation and foreign-residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

360 000

232 100

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 62 and 69 thereof and Article 4
of Annex VII thereto. This appropriation is intended to cover the expatriation and foreign-residence allowances.

1 1 1

Other staff

1 1 1 0

Contract Agents

Appropriations 2006

Appropriations 2005

Outturn 2004

180 000

45 659

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof. This
appropriation is intended to cover the remuneration and the employer’s social security contributions for Contract Agents.

8.3.2006

EN

Official Journal of the European Union

L 67/699

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 3

Seconded National Experts (SNE)

Appropriations 2006

Appropriations 2005

Outturn 2004

193 000

287 821

Remarks

To cover basic salaries and all benefits of SNE.

1 1 2

Employer’s social security contributions

1 1 2 0

Insurance against sickness

Appropriations 2006

Appropriations 2005

Outturn 2004

85 000

24 661

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 72 thereof. Rules on sickness
insurance for officials of the European Communities, and in particular Article 23 thereof. This appropriation is intended to cover
sickness insurance costs.

1 1 2 1

Insurance against occupational disease and accidents

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

9 451

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 73 thereof. This appropriation
is intended to cover the employer’s contribution to insurance against accidents and occupational diseases.

1 1 2 2

Insurance against unemployment

Appropriations 2006

Appropriations 2005

Outturn 2004

35 000

11 605

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation
is intended to cover the costs of insurance against unemployment.

1 1 2 3

Constitution or maintenance of pensions rights

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials and
the conditions of employment of other servants of the European Communities (OJ L 265, 8.10.1985, p. 1). This appropriation
is intended to cover the costs of pension rights.

L 67/700

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3

Miscellaneous allowances and grants

1 1 3 0

Childbirth and death allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

2 974

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 70, 74 and 75 thereof. This
item is intended to cover the childbirth grant and, in the event of the death of an official, payment of the deceased’s full
remuneration.

1 1 3 1

Annual travel expenses from the place of work to origin

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

60 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 8 of Annex VII thereto. This
appropriation is intended to cover the flat-rate travel expenses for officials or temporary staff, their spouses and dependants.

1 1 3 2

Rent and transport allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

5 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 14a and 14b of Annex VII
thereto. Regulation No 6/66/Euratom, No 121/66/EEC of the Councils of 28 July 1966 laying down the list of places for which
a rent allowance is applicable.

1 1 3 3

Other allowances and refunding

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

5 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Article 14 of Annex VII thereto.

1 1 3 4

Household allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

46 939

Remarks

Household allowance payable to staff.

8.3.2006

EN

Official Journal of the European Union

L 67/701

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 5

School allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

53 160

Remarks

Other allowances payable to staff.

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

80 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 64 and 65 thereof. This appro-
priation is intended to cover the impact of salary weightings applicable to the remuneration of officials and temporary staff.

CHAPTER 1 2 — RECRUITMENT EXPENDITURE

1 2 0

Travel expenses in interviewing candidates

1 2 0 0

Travel expenses in interviewing candidates

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

236 184

Remarks

This appropriation is to cover travel expenditures incurred for interviewing candidates.

1 2 1

Expenditure on entering/leaving and transfer

1 2 1 0

Expenses on taking up duty and on end of contract

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

60 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7
of Annex VII thereto. This appropriation is intended to cover the travel expenses of staff (including members of their families).

L 67/702

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 2 — RECRUITMENT EXPENDITURE (cont’d)

1 2 1 (cont’d)

1 2 1 1

Installation, resettlement and transfer allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

178 680

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 5 and 6 of Annex VII thereto.
This appropriation is intended to cover the installation allowances for staff obliged to change residence after taking up their
duty.

1 2 1 2

Removal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

165 000

44 000

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 9
of Annex VII thereto. This appropriation is intended to cover the removal costs of staff obliged to change residence after taking
up duty.

1 2 1 3

Daily subsistence allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

170 000

45 940

Remarks

Staff Regulations applicable to officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 10
of Annex VII thereto, as well as Articles 25 and 67 of the Conditions of Employment of other Servants. This appropriation is
to cover the costs of daily subsistance allowances.

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING

1 3 1

Medical Service

1 3 1 0

Medical Service

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

28 000

Remarks

This appropriation is intended to cover the costs of annual medical inspections and of reviewing the health and safety at work
conditions.

8.3.2006

EN

Official Journal of the European Union

L 67/703

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 3 — SOCIO-MEDICAL SERVICES AND TRAINING (cont’d)

1 3 2

Training

1 3 2 0

Language courses and other training

Appropriations 2006

Appropriations 2005

Outturn 2004

103 000

35 000

Remarks

This appropriation is intended to cover the costs of language and other training needs.

CHAPTER 1 4 — TEMPORARY ASSISTANCE

1 4 0

European Commission management costs

1 4 0 0

European Commission management costs

Appropriations 2006

Appropriations 2005

Outturn 2004

23 000

12 767

Remarks

This appropriation is intended to cover the costs of the European Commission management costs.

1 4 1

Social welfare

1 4 1 0

Special assistance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

3 000

Remarks

This appropriation is intended to cover special assistance grants.

1 4 1 1

Other welfare expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

This appropriation is intended to cover special assistance grants.

1 4 2

Temporary assistance

1 4 2 0

Interim service

Appropriations 2006

Appropriations 2005

Outturn 2004

135 000

300 442

Remarks

This appropriation is intended to cover the costs of temporary assistance.

L 67/704

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 1 4 — TEMPORARY ASSISTANCE (cont’d)

1 4 2 (cont’d)

1 4 2 1

Consultants

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

47 680

Remarks

This appropriation is intended to cover expenditure of contracting consultants.

8.3.2006

EN

Official Journal of the European Union

L 67/705

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

FUNCTIONING OF THE AGENCY

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 0 0

2 0 0 0

2 0 0 2

2 0 0 3

2 0 0 4

2 0 0 5

2 0 0 6

2 0 0 7

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 1

2 1 1 0

2 1 1 2

2 1 2

2 1 2 0

2 1 2 1

2 1 2 2

2 1 2 3

CHAPTER 2 0

Rental costs

Rent and utility costs

Insurances

Water, gas, electricity and heating

Cleaning and maintenance

Fixtures and fittings

Security equipment

Security services

CHAPTER 2 1

Equipment

Technical equipment

Technical services

Maintenance and repairs

Furniture

Purchase of furniture

Maintenance and repairs

Transport equipment

Transport equipment

Maintenance and repairs

Car insurance

Fuel

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

375 000

442 000

10 000

12 000

30 000

10 000

p.m.

60 000

497 000

497 000

30 000

10 000

5 000

45 000

25 000

5 000

30 000

2 000

2 000

5 000

9 000

15 000

15 000

99 000

p.m.

20 000

52 430

20 000

40 000

180 000

50 000

804 430

804 430

80 000

10 000

10 000

100 000

162 000

15 000

177 000

p.m.

35 000

5 000

3 000

43 000

20 000

20 000

340 000

Article 2 0 0 — Total

CHAPTER 2 0 — TOTAL

Article 2 1 0 — Total

Article 2 1 1 — Total

Article 2 1 2 — Total

Article 2 1 3 — Total

CHAPTER 2 1 — TOTAL

L 67/706

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 3 — ICT
CHAPTER 2 4 —

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 2 0

2 2 0 0

2 2 0 1

2 2 0 2

2 2 0 3

2 2 1

2 2 1 0

2 2 1 1

CHAPTER 2 2

Stationery, postal and telecommunications

Stationery

Post

Telecommunications

Other office supplies

Financial charges

Bank charges and interest pay received

Exchange rate losses

2 2 3

Damages

2 2 3 0

Damages

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

50 000

20 000

130 000

5 000

205 000

p.m.

p.m.

p.m.

1 000

1 000

5 000

5 000

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

211 000

CHAPTER 2 3

ICT

ICT hardware

ICT software

ICT maintenance and consultancies

Article 2 3 0 — Total

70 000

50 000

100 000

220 000

2 3 0

2 3 0 0

2 3 0 1

2 3 0 2

2 3 1

2 3 1 0

Web development

Article 2 3 1 — Total

—

—

CHAPTER 2 3 — TOTAL

220 000

CHAPTER 2 4

2 4 0

2 4 0 0

Management Board

2 4 1

2 4 1 0

ENISA Secretariat meetings

Article 2 4 0 — Total

Article 2 4 1 — Total

—

—

—

—

60 000

25 000

70 000

20 000

175 000

p.m.

1 500

1 500

2 936

2 936

10 000

10 000

189 436

270 000

130 000

100 000

500 000

100 000

100 000

600 000

243 134

243 134

15 000

15 000

8.3.2006

EN

Official Journal of the European Union

L 67/707

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 4 — (cont’d)
CHAPTER 2 5 —

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article
Item

2 4 2

2 4 2 0

2 4 2 1

ENISA Secretariat mission costs and other expenses

Entertainment and representation expenses

Article 2 4 2 — Total

CHAPTER 2 4 — TOTAL

—

—

—

—

—

—

—

—

—

155 000

25 000

180 000

438 134

p.m.

p.m.

58 000

58 000

58 000

CHAPTER 2 5

2 5 0

2 5 0 1

2 5 0 2

2 5 0 3

External translations/interpretations

Services of the CDT in Luxembourg

Other services

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

Title 2 — Total

1 027 000

2 430 000

L 67/708

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 2

FUNCTIONING OF THE AGENCY

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rental costs

2 0 0 0

Rent and utility costs

Appropriations 2006

Appropriations 2005

Outturn 2004

375 000

442 000

Remarks

This appropriation is intended to cover the payment of rents for buildings or parts of buildings occupied by the Agency and the
hiring of parking spaces.

2 0 0 2

Insurances

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

20 000

Remarks

This appropriation is intended to cover the insurance costs of the premises of the Agency.

2 0 0 3

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

12 000

52 430

Remarks

This appropriation is intended to cover the costs of utitlities for the premises of the Agency.

2 0 0 4

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

20 000

Remarks

This appropriation is intended to cover the costs of cleaning and upkeeping of the premises used by the Agency.

2 0 0 5

Fixtures and fittings

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

40 000

Remarks

This appropriation is intended to cover the fitting-out of the premises and repairs in the building.

8.3.2006

EN

Official Journal of the European Union

L 67/709

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 0 (cont’d)

2 0 0 6

Security equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

180 000

Remarks

This appropriation is intended to cover miscellaneous expenditure on buildings connected with security and safety, in particu-
lar contracts governing building surveillance.

2 0 0 7

Security services

Appropriations 2006

Appropriations 2005

Outturn 2004

60 000

50 000

Remarks

The appropriation is intended to cover expenditure on buildings not specially provided for in the articles in Chapter 20, for
example administrative expenses other than services (water, gas, electricity) and expenses with security services.

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 1 0

Equipment

2 1 0 0

Technical equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

80 000

Remarks

This appropriation is intended to cover expenditure of acquiring technical equipment.

2 1 0 1

Technical services

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

10 000

Remarks

This appropriation is to cover the costs of technical services.

2 1 0 2

Maintenance and repairs

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

10 000

Remarks

This apporpriation is to cover the costs of maintenance and repairs of equipment.

L 67/710

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 1 1

Furniture

2 1 1 0

Purchase of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

162 000

Remarks

This appropriation is to cover the costs of purchasing furniture.

2 1 1 2

Maintenance and repairs

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

15 000

Remarks

This appopriation is to cover the costs maintain and repair the furniture of the Agency.

2 1 2

Transport equipment

2 1 2 0

Transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

35 000

Remarks

This appropriation is to cover the costs of purchasing and leasing of transport equipment.

2 1 2 1

Maintenance and repairs

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

p.m.

2 1 2 2

Car insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

2 000

5 000

Remarks

This appropriation is intended to cover the insurance costs of transport equipment.

2 1 2 3

Fuel

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

3 000

Remarks

This appropriation is intended for covering the costs of fuel.

8.3.2006

EN

Official Journal of the European Union

L 67/711

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 1 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 1 3

Library and press

2 1 3 0

Books, newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

20 000

Remarks

This appropriation is intended to cover the purchase of publications and subscriptions to information services necessary for the
work of the Agency. This includes books and other publications, newspapers, periodicals, Official Journals and subscriptions.

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE

2 2 0

Stationery, postal and telecommunications

2 2 0 0

Stationery

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

60 000

Remarks

This appropriation is intended to cover the costs of office stationery.

2 2 0 1

Post

Appropriations 2006

Appropriations 2005

Outturn 2004

20 000

25 000

Remarks

This appropriation is intended to cover post office and special courrier costs.

2 2 0 2

Telecommunications

Appropriations 2006

Appropriations 2005

Outturn 2004

130 000

70 000

Remarks

This appropriation is intended to cover the costs of telecommunications, including ISP and mobile communication costs.

2 2 0 3

Other office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

20 000

Remarks

This appropriation is intended to cover the purchase of stationery and office supplies.

L 67/712

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 2 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 2 1

Financial charges

2 2 1 0

Bank charges and interest pay received

Appropriations 2006

Appropriations 2005

Outturn 2004

1 000

1 500

Remarks

This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.

2 2 1 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

p.m.

Remarks

This appropriation is intended to cover bank charges, interest paid and other financial and banking costs.

2 2 3

Damages

2 2 3 0

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

2 936

Remarks

This appropriation is intended to cover the costs of damages to the Agency.

2 2 5

Removals and handling costs

2 2 5 0

Departmental removals and associated handling costs

Appropriations 2006

Appropriations 2005

Outturn 2004

5 000

10 000

Remarks

This appropriation is intended to cover the costs of departmental removals and other handling costs.

CHAPTER 2 3 — ICT

2 3 0

ICT

2 3 0 0

ICT hardware

Appropriations 2006

Appropriations 2005

Outturn 2004

70 000

270 000

Remarks

This appropriation is intended to cover the costs of purchasing ICT hardware.

8.3.2006

EN

Official Journal of the European Union

L 67/713

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 3 — ICT (cont’d)

2 3 0 (cont’d)

2 3 0 1

ICT software

Appropriations 2006

Appropriations 2005

Outturn 2004

50 000

130 000

Remarks

This appropriation is intended to cover the costs of purchasing ICT software.

2 3 0 2

ICT maintenance and consultancies

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

100 000

Remarks

This appropriation is intended to cover the costs of maintenance of ICT hardware and software and of consultancies.

2 3 1

2 3 1 0

Web development

Appropriations 2006

Appropriations 2005

Outturn 2004

—

100 000

Remarks

This budget item has been included in Title 3 in 2006.

CHAPTER 2 4 —

2 4 0

2 4 0 0

Management Board

Appropriations 2006

Appropriations 2005

Outturn 2004

—

243 134

Remarks

This budget item has been included in Title 3 in 2006.

2 4 1

2 4 1 0

ENISA Secretariat meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

—

15 000

Remarks

This budget item has been included in Title 3 in 2006.

L 67/714

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 2 4 — (cont’d)

2 4 2

2 4 2 0

ENISA secretariat mission costs and other expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

—

155 000

Remarks

This budget item has been included in Title 3 in 2006.

2 4 2 1

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

—

25 000

Remarks

This budget item has been included in Title 3 in 2006.

CHAPTER 2 5 —

2 5 0

2 5 0 1

External translations/interpretations

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

This budget item has been included in Title 3 in 2006.

2 5 0 2

Services of the CDT in Luxembourg

Appropriations 2006

Appropriations 2005

Outturn 2004

—

58 000

Remarks

This budget item has been included in Title 3 in 2006.

2 5 0 3

Other services

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

This budget item has been included in Title 3 in 2006.

8.3.2006

EN

Official Journal of the European Union

L 67/715

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GROUP ACTIVITIES

CHAPTER 3 1 —

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 0 0

3 0 0 0

3 0 0 1

3 0 0 2

3 0 0 3

3 0 0 5

3 0 1

3 0 1 0

3 0 1 1

3 0 1 2

3 0 1 3

3 0 1 4

3 0 1 5

CHAPTER 3 0

Meetings

Permanent Stakeholder’s Group

Working Groups

Other operational meetings

Management Board

Executive Director Office Meetings

Mission and representation costs

Article 3 0 0 — Total

Mission expenses, duty travel expenses and other ancillary expenses of
ENISA

—

Entertainment and representation expenses

Cooperation department missions

Technical department missions

Administration department missions

Executive director office missions

Article 3 0 1 — Total

CHAPTER 3 0 — TOTAL

80 000

80 000

15 000

100 000

15 000

290 000

10 000

100 000

75 000

30 000

40 000

255 000

545 000

CHAPTER 3 1

3 1 0

3 1 0 0

Conferences and joint events

3 1 1

3 1 1 0

Workshops

3 1 2

3 1 2 0

3 1 2 3

3 1 3

Communication plan

Publications and information materials

3 1 3 0

Risk management

Article 3 1 0 — Total

Article 3 1 1 — Total

Article 3 1 2 — Total

Article 3 1 3 — Total

—

—

—

—

—

—

—

—

—

—

—

135 000

121 500

26 561

283 061

169 000

40 000

24 500

25 000

15 000

15 000

288 500

571 561

150 000

150 000

p.m.

p.m.

p.m.

60 000

60 000

115 000

115 000

L 67/716

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — (cont’d)

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

Article
Item

3 1 4

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 1 4 0

Technical and procedural security policies

3 1 5

3 1 5 0

Network and information security technologies

3 1 6

3 1 6 0

Computer and incident response handling

3 1 7

3 1 7 0

Awareness raising

3 1 8

3 1 8 0

Relations with EU bodies and Member States

Article 3 1 4 — Total

Article 3 1 5 — Total

Article 3 1 6 — Total

Article 3 1 7 — Total

Article 3 1 8 — Total

3 1 9

3 1 9 0

Relations with industry and international institutions

Article 3 1 9 — Total

CHAPTER 3 1 — TOTAL

—

—

—

—

—

—

—

—

—

—

—

—

—

CHAPTER 3 2

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

3 2 1

3 2 1 0

3 2 1 1

Publications and information materials

Communication plan

Publications and information materials

3 2 2

Web-site development

3 2 2 0

Web-site development

3 2 3

3 2 3 0

3 2 3 1

Translation and interpretation work

Services of the CDT in Luxembourg

Interpretation services

Article 3 2 0 — Total

Article 3 2 1 — Total

Article 3 2 2 — Total

75 000

75 000

15 000

45 000

60 000

30 000

30 000

30 000

Article 3 2 3 — Total

CHAPTER 3 2 — TOTAL

p.m.

30 000

195 000

75 000

75 000

15 000

15 000

65 000

65 000

94 000

94 000

103 000

103 000

11 439

11 439

688 439

—

—

—

—

—

—

—

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/717

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 3 — OPERATIONS OF THE COOP. SUPPORT DEPARTMENT
CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY
CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

Article
Item

CHAPTER 3 3

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

3 3 0

Computer incident and response handling

3 3 0 0

Computer incident and response handling

3 3 1

Awareness raising

3 3 1 0

Awareness raising

3 3 2

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

Article 3 3 0 — Total

Article 3 3 1 — Total

Article 3 3 2 — Total

3 3 3

Relations with the industry and international institutions

3 3 3 0

Relations with the industry and international institutions

Article 3 3 3 — Total

CHAPTER 3 3 — TOTAL

80 000

80 000

80 000

80 000

80 000

80 000

30 000

30 000

270 000

—

—

—

—

—

—

—

—

—

CHAPTER 3 4

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

Article 3 4 0 — Total

CHAPTER 3 4 — TOTAL

25 000

25 000

25 000

50 000

50 000

50 000

CHAPTER 3 5

3 5 0

Risk management

3 5 0 0

Risk management

3 5 1

Security policies

3 5 1 0

Security policies

Article 3 5 0 — Total

Article 3 5 1 — Total

103 000

103 000

72 000

72 000

—

—

—

—

L 67/718

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT (cont’d)

Article
Item

3 5 2

Security technologies

3 5 2 0

Security technologies

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Article 3 5 2 — Total

CHAPTER 3 5 — TOTAL

100 000

100 000

275 000

—

—

—

Title 3 — Total

GRAND TOTAL

1 310 000

6 800 000

1 310 000

6 800 000

8.3.2006

EN

Official Journal of the European Union

L 67/719

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — GROUP ACTIVITIES

3 0 0

Meetings

3 0 0 0

Permanent Stakeholder’s Group

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

135 000

Remarks

This appropriation is intended to cover the costs of Cooperation and Support department meetings (e.g. PSG and working
groups), including travel costs of experts participating in group meetings.

3 0 0 1

Working groups

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

121 500

Remarks

This appropriation is intended to cover the costs of technical meetings (e.g. working groups), including travel costs of experts
participating in group meetings.

3 0 0 2

Other operational meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

26 561

Remarks

This appropriation is intended to cover the costs of other operatinal meetings, including travel costs of experts participating in
group meetings.

3 0 0 3

Management Board

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

This appropriation is intended to cover the costs of two Management Board meetings.

3 0 0 5

Executive Director office meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

—

Remarks

This appropriation is intended to cover the costs of the Executive Director office meetings, including travel costs of experts par-
ticipating in group meetings.

L 67/720

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 0 — GROUP ACTIVITIES (cont’d)

3 0 1

Mission and representation costs

3 0 1 0

Mission expenses, duty travel expenses and other ancillary expenses of ENISA

Appropriations 2006

Appropriations 2005

Outturn 2004

—

169 000

Remarks

This appropriation is intended to cover the costs of official staff missions.

3 0 1 1

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

10 000

40 000

Remarks

This appropriation is intended to cover the costs of entertainment and representation expenses.

3 0 1 2

Cooperation department missions

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

24 500

Remarks

This appropriation is intended to cover the costs of the CSD staff missions.

3 0 1 3

Technical department missions

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

25 000

Remarks

This appropriation is intended to cover the costs of the TED staff missions.

3 0 1 4

Administration department missions

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

15 000

Remarks

This appropriation is intended to cover the costs of the ADM staff missions.

3 0 1 5

Executive director office missions

Appropriations 2006

Appropriations 2005

Outturn 2004

40 000

15 000

Remarks

This appropriation is intended to cover the costs of EDO staff missions.

8.3.2006

EN

Official Journal of the European Union

L 67/721

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 —

3 1 0

3 1 0 0

Conferences and joint events

Appropriations 2006

Appropriations 2005

Outturn 2004

—

150 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 1

3 1 1 0

Workshops

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 2

3 1 2 0

Communication plan

Appropriations 2006

Appropriations 2005

Outturn 2004

—

p.m.

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 2 3

Publications and information materials

Appropriations 2006

Appropriations 2005

Outturn 2004

—

60 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 3

3 1 3 0

Risk management

Appropriations 2006

Appropriations 2005

Outturn 2004

—

115 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

L 67/722

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — (cont’d)

3 1 4

3 1 4 0

Technical and procedural security policies

Appropriations 2006

Appropriations 2005

Outturn 2004

—

75 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 5

3 1 5 0

Network and information security technologies

Appropriations 2006

Appropriations 2005

Outturn 2004

—

15 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 6

3 1 6 0

Computer and incident response handling

Appropriations 2006

Appropriations 2005

Outturn 2004

—

65 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 7

3 1 7 0

Awareness raising

Appropriations 2006

Appropriations 2005

Outturn 2004

—

94 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

8.3.2006

EN

Official Journal of the European Union

L 67/723

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 1 — (cont’d)

3 1 8

3 1 8 0

Relations with EU bodies and Member States

Appropriations 2006

Appropriations 2005

Outturn 2004

—

103 000

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

3 1 9

3 1 9 0

Relations with industry and international institutions

Appropriations 2006

Appropriations 2005

Outturn 2004

—

11 439

Remarks

This budget line has been included and/or replaced by other budget line in Title 3 in the 2006 Budget.

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES

3 2 0

Conferences and joint events

3 2 0 0

Conferences and joint events

Appropriations 2006

Appropriations 2005

Outturn 2004

75 000

—

Remarks

This appropriation is intended to cover the costs of conferences and joint events for all Agencys’ Departments.

3 2 1

Publications and information materials

3 2 1 0

Communication plan

Appropriations 2006

Appropriations 2005

Outturn 2004

15 000

—

Remarks

This appropriation is intended to cover the costs of the communication plan of the Agency.

L 67/724

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 2 — OTHER OPERATIONAL ACTIVITIES (cont’d)

3 2 1 (cont’d)

3 2 1 1

Publications and information materials

Appropriations 2006

Appropriations 2005

Outturn 2004

45 000

—

Remarks

This appropriation is intended to cover the costs of publications and information materials for all Agencys’ departments.

3 2 2

Web-site development

3 2 2 0

Web-site development

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

This appropriation is intended to cover the costs of further developing and mainting the main web pages of the Agency.

3 2 3

Translation and interpretation work

3 2 3 0

Services of the CDT in Luxembourg

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

This appropriation is intended to cover the costs of translations of documents for the Agency.

3 2 3 1

Interpretation services

Appropriations 2006

Appropriations 2005

Outturn 2004

p.m.

—

Remarks

This appropriation is intended to cover the costs of interpretation services.

8.3.2006

EN

Official Journal of the European Union

L 67/725

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 3 — OPERATIONS OF THE COOPERATION SUPPORT DEPARTMENT

3 3 0

Computer incident and response handling

3 3 0 0

Computer incident and response handling

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

This appropriation is intended to cover the costs of computer incident and response handling activities.

3 3 1

Awareness raising

3 3 1 0

Awareness raising

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

This appropriation is intended to cover the costs of awareness-raising activities.

3 3 2

Relations with EU bodies and Member States

3 3 2 0

Relations with EU bodies and Member States

Appropriations 2006

Appropriations 2005

Outturn 2004

80 000

—

Remarks

This appropriation is intended to cover the costs of organizing relations with the EU bodies and the Member States.

3 3 3

Relations with the industry and international institutions

3 3 3 0

Relations with the industry and international institutions

Appropriations 2006

Appropriations 2005

Outturn 2004

30 000

—

Remarks

This appropriation is intended to cover the costs of organising relations with the industry and international institutions.

L 67/726

EN

Official Journal of the European Union

8.3.2006

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

CHAPTER 3 4 — INTERNAL AUDIT CAPABILITY

3 4 0

Internal audit capability

3 4 0 0

Internal audit capability

Appropriations 2006

Appropriations 2005

Outturn 2004

25 000

50 000

Remarks

This appropriation is to cover the costs of activities related to the development of an internal audit capability.

CHAPTER 3 5 — OPERATIONS OF THE TECHNICAL DEPARTMENT

3 5 0

Risk management

3 5 0 0

Risk management

Appropriations 2006

Appropriations 2005

Outturn 2004

103 000

—

Remarks

This appropriation is intended to cover the costs of the planned deliverables and information of stakeholders in the area of risk
management.

3 5 1

Security policies

3 5 1 0

Security policies

Appropriations 2006

Appropriations 2005

Outturn 2004

72 000

—

Remarks

This appropriation is intended to cover the costs of four main deliverables, namely, a knowledge database of best practices, stud-
ies, assessments and development of strategies.

3 5 2

Security technologies

3 5 2 0

Security technologies

Appropriations 2006

Appropriations 2005

Outturn 2004

100 000

—

Remarks

This appropriation is intended to cover the costs of activities in security technologies.

8.3.2006

EN

Official Journal of the European Union

L 67/727

EUROPEAN NETWORK AND INFORMATION SECURITY AGENCY

ENISA 2005 to 2006 establishment plan

Categories and grades

2005

Authorised

2006

Authorised

Permanent

Temporary

Permanent

Temporary

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Total grade A

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Total grade B

C*7

C*6

C*5

C*4

C*3

C*2

C*1

Total grade C

D1

D2

D3

D4

Total grade D

Total staff

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

—

3

—

4

6

2

9

—

—

25

—

—

—

—

—

—

6

—

—

6

—

—

—

—

—

5

2

7

—

—

—

—

—

38

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

—

—

—

4

—

—

—

—

—

—

1

—

—

1

—

—

—

1

—

—

—

1

—

—

—

—

—

44